| Key figures for the group |
|
2010 |
2009 |
2008 |
2007 |
2006 |
| |
|
|
|
|
|
|
| Order situation |
|
|
|
|
|
|
| Orders received |
€m. |
288.7 |
251.7 |
281.2 |
271.9 |
232.8 |
| Orders on hand |
€m. |
171.5 |
163.4 |
181.6 |
181.3 |
129.4 |
| |
|
|
|
|
|
|
| Income statement |
|
|
|
|
|
|
| Sales |
€m. |
280.4 |
269.8 |
280.2 |
232.1 |
212.7 |
| Overall performance |
€m. |
288.6 |
262.1 |
282.4 |
236.1 |
215.8 |
| EBITDA |
€m. |
30.1 |
26.5 |
27.8 |
19.4 |
16.8 |
| EBIT |
€m. |
23.8 |
20.3 |
21.9 |
14.1 |
11.8 |
| EBIT margin |
% |
8.5 |
7.5 |
7.8 |
6.1 |
5.5 |
| Consolidated result for the year |
€m. |
14.8 |
14.1 |
13.1 |
8.2 |
6.0 |
| of which share of Schaltbau Holding AG |
€m. |
12.1 |
12.3 |
11.8 |
7.2 |
5.0 |
| Return on capital employed |
% |
18.2 |
17.6 |
19.4 |
14.0 |
13.6 |
| |
|
|
|
|
|
|
| Balance sheet |
|
|
|
|
|
|
| Fixed assets |
€m. |
64.0 |
61.5 |
60.5 |
60.2 |
49.2 |
| Investments |
€m. |
8.0 |
6.6 |
4.6 |
5.4 |
3.7 |
| Depreciation |
€m. |
6.4 |
5.2 |
5.1 |
4.6 |
4.3 |
| Working Capital |
€m. |
66.8 |
53.8 |
52.2 |
40.9 |
37.9 |
| Capital Employed |
€m. |
130.8 |
115.3 |
112.6 |
101.0 |
87.0 |
| Group equity capital |
€m. |
33.1 |
20.5 |
8.6 |
-2.1 |
-10.1 |
| Net bank liabilities |
€m. |
31.5 |
33.9 |
37.7 |
41.4 |
43.8 |
| Balance sheet sum |
€m. |
189.6 |
167.9 |
168.1 |
164.7 |
140.0 |
| |
|
|
|
|
|
|
| Cash flow statement |
|
|
|
|
|
|
| Cash-Flow from ordinary business activities |
€m. |
11.1 |
16.2 |
13.0 |
16.1 |
8.8 |
| Cash-Flow from investing activities |
€m. |
-5.7 |
-9.8 |
-8.3 |
-13.0 |
-5.0 |
| Cash-Flow from financing activities |
€m. |
-2.7 |
-3.3 |
-7.4 |
0.0 |
-3.5 |
| Change in liquidity |
€m. |
3.0 |
3.2 |
-2.6 |
3.3 |
0.2 |
| |
|
|
|
|
|
|
| Personnel |
|
|
|
|
|
|
| Employees at 31st December |
Number |
1,610 |
1,603 |
1,599 |
1,551 |
1,456 |
| Average no. of employees |
Number |
1,453 |
1,437 |
1,424 |
1,372 |
1,300 |
| Personnel expenditure |
€m. |
87.3 |
81.7 |
79.4 |
74.8 |
71.9 |
| Personnel expenditure per employee |
€000 |
60.1 |
56.9 |
55.8 |
54.5 |
55.3 |
| Overall performance per employee |
€000 |
198.6 |
182.3 |
198.2 |
172.1 |
166.0 |
| |
|
|
|
|
|
|
| Key figures for Schaltbau Holding AG |
|
2010 |
2009 |
2008 |
2007 |
2006 |
| Subscribed capital |
€m. |
6.863 |
6.850 |
6.850 |
6.840 |
6.840 |
| Equity capital of the AG |
€m. |
66.0 |
57.7 |
49.4 |
41.8 |
36.3 |
| Equity capital ratio of the AG |
% |
60.2 |
60.2 |
58.0 |
52.2 |
48.2 |
| Stock market price at 31st December |
€ |
57.3 |
39.0 |
38.8 |
45.5 |
27.8 |
| Market capitalisation at 31st December |
€m. |
107.4 |
73.0 |
72.6 |
85.0 |
52.0 |
| |
|
|
|
|
|
|
| Profit per share (undiluted) |
€ |
6.50 |
6.62 |
6.35 |
3.85 |
2.67 |
| Profit per share (diluted) |
€ |
6.09 |
6.19 |
5.94 |
3.85 |
2.67 |
| Dividend per share |
€ |
1.10 |
0.70 |
0.50 |
0.30 |
0.15 |
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